1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.265617
Contract reference
FAD-2018-00641
Contract description:
Type of Contract
Services
Contract Start:
17/10/2018 17:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2018 17:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2018-0430
Request Title
Adquisición de seguro de viaje
Description
Adquisición de seguro de viaje
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Adquisicion de Seguro de Viaje_EXT
Type of Contract
ServicesDominicana
Contract Value
28,664 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2018 17:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2018 17:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
A favor de los Coroneles Pilotos Jonas Reynoso Barrera, Omar de Jesus Montas Disla y los Tenientes Coroneles Pilotos Luis Felipe Martinez Vilomar y Damian Alberto Castro Ortiz, quienes viajaran a la C
Catalogue Items
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1
DO1.PCCNTR.559145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,664.00
0.00
0.00
0.00
28,664.00
28,664.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Seguro de Viaje con destino hacia Argentina
4
UD
7,166
7,166
28,664.00
0.00
0.00
0.00
28,664.00
28,664.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso 17.jpeg
compromiso 17.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_17/10/2018_09_53 p.m..Pdf
Download
Budget Setting
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C73303FF5D030813730627C7B0813AA20A7396BA7315A98A8D193F2C91876BAF